4800 California Health Benefit Exchange
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides positions data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 California Health Benefit Exchange
$275,434
$399,691
$399,691
Total Expenditures (All Programs)
$275,434
$399,691
$399,691

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 California Health Benefit Exchange
92.9
1,230.0
1,230.0
Total Positions (All Programs)
92.9
1,230.0
1,230.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0890 Federal Trust Fund $225,031 $378,948 $275,852
0995 Reimbursements 27,815 15,743 15,743
3175 California Health Trust Fund 22,588 5,000 108,096
Total Expenditures (All Funds) $275,434 $399,691 $399,691